How to use FSE9 - automatisches Bilanz/GuV Formular

FSE9 - Overview

• Transaction Code: FSE9

  Description: automatisches Bilanz/GuV Formular

  Release: S/4HANA and ECC 6

• • Program: SAPMF02E

    Screen: 104

    Authorization Object: F_T011

  • Development Package: FIGL

    Package Description: Documentation FI General Ledger

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FSE9 - Details

• SAP Tcode: FSE9 - automatisches Bilanz/GuV Formular

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  Overview:
  The SAP transaction code FSE9 is used to create and maintain automatic financial statement formulas. This code allows users to define formulas for the automatic calculation of financial statements, such as balance sheets and income statements. The formulas are used to calculate the values of the financial statements based on the data entered into the system. 
  
  Functionality: 
  The FSE9 transaction code allows users to create and maintain formulas for the automatic calculation of financial statements. The formulas are used to calculate the values of the financial statements based on the data entered into the system. The formulas can be used to calculate a variety of financial statement items, such as assets, liabilities, equity, income, expenses, and more. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSE9 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the formula in the “Formula Name” field. 
  4. Enter a description for the formula in the “Description” field. 
  5. Enter a formula in the “Formula” field using valid syntax. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Activate” from the menu bar to activate your formula. 
  8. Select “Test” from the menu bar to test your formula and view results. 
  9. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended